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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : 2RW-TP/ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | 2RW-TP/ELEC |
| Siren | 751505280 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1140 |
| Management number | 2012B00219 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57720 Volmunster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 205.00 | 31 003.00 | 16 202.00 | 47 205.00 |
044 Total Fixed Assets | 47 205.00 | 31 003.00 | 16 202.00 | 47 205.00 |
050 Raw materials, supplies, in progress | 1 175.00 | 1 175.00 | 1 175.00 | |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
110 Total Assets | 52 040.00 | 31 003.00 | 21 037.00 | 52 040.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -10 153.00 | |||
136 Profit for the Year | 21 694.00 | |||
142 Total Equity - Total I | 11 761.00 | |||
156 Loans and similar debts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 222.00 | |||
172 Other debts | 9 222.00 | |||
176 Total debts | 9 276.00 | |||
180 Liabilities Total | 21 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 175.00 | 1 176.00 | 31 175.00 | |
222 Inventory production | 1 175.00 | 1 175.00 | ||
232 Total operating income excluding VAT | 32 350.00 | 1 176.00 | 32 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 362.00 | 636.00 | 362.00 | |
242 Other external expenses | 901.00 | 312.00 | 901.00 | |
243 (including business tax) | -396.00 | -396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 389.00 | 396.00 | |
254 Depreciation and amortization | 8 868.00 | 8 868.00 | 8 868.00 | |
264 Total operating expenses | 10 527.00 | 10 205.00 | 10 527.00 | |
270 Operating profit | 21 823.00 | -9 029.00 | 21 823.00 | |
294 Financial expenses | 128.00 | 53.00 | 128.00 | |
310 Profit or loss | 21 694.00 | -9 082.00 | 21 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 205.00 | 47 205.00 | ||
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